317236 10/11/2017 ,f 1+o,Coq*F!
�,; CITY OF CARMEL, INDIANA VENDOR: 00352614 CHECK AMOUNT: $'"***1,909.23*
d ` ONE CIVIC SQUARE AXON ENTERPRISE INC
�� CARMEL, INDIANA 46032 PO BOX 29661 CHECK NUMBER: 317236
DEPT 2018 CHECK DATE: 10/11/17
:�'yiroH�� PHOENIX AZ 85038-9661
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 100734 SI1501826 423.72 DPM BATTERY PK CARTRI
DPM BATTERY PK/CARTRI
1110 4239010 100734 SI1501901 11485.51
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AXON Remit Payment to:
�j Axon Enterprise,Inc. Invoice No SI1501826
PO BOX 29661 Invoice date 9/21/2017
DEPARTMENT 2018 Page 1 of 1
PHOENIX,AZ 85038-9661 Sales order 50170329354
Ph:(480)991-0797 Purchase order 100734
Fax:(480)991-0791 Your ref
ar@axon.com Payment Net 30
www.axon.com Invoice account 106575
Mode of delivery Fedex-Ground
BILL TO: Terms of delivery FOB Scottsdale
CARMEL POLICE DEPT
ATTN:ACCOUNTS PAYABLE
3 CIVIC SQ SHIP TO:
CARMEL,IN 46032
USA CARMEL POLICE DEPT
3 CIVIC SQ
CARMEL,IN 46032
USA
Item number Revision Description Ordered Shipped Backordered Unit price Amount
26701 XDPM BATTERY PK 3.00 3.00 0.00 44.94 134.82
ASSEMBLED
26700 DPM Battery PK Assembled 7.00 7.00 0.00 39.42 275.94
Please see http://www.axon.com/sales-terms-and-conditions for all sales terms and Sales Amount 410.76
conditions. Misc./Handling 0.00
Shipping Freight&Handling 12.96
Sales tax 0.00
Total 423.72
Payment due 10/21/2017
Amount received 0.00
BALANCE DUE 423.72 USD
AXON Remit Payment to:
Axon Enterprise,Inc. Invoice No SI1501901
PO BOX 29661 Invoice date 9/21/2017
DEPARTMENT 2018 Page 1 of 1
PHOENIX,AZ 85038-9661 Sales order 50170329350
Ph:(480)991-0797 Purchase order 100734
Fax:(480)991-0791 Your ref
ar@axon.com Payment Net 30
www.axon.com Invoice account 106575
Mode of delivery Fedex-Ground
BILL TO: Terms of delivery FOB Scottsdale
CARMEL POLICE DEPT
ATTN:ACCOUNTS PAYABLE
3 CIVIC SQ
CARMEL,IN 46032 SHIP TO:
USA CARMEL POLICE DEPT
3 CIVIC SQ
CARMEL,IN 46032
USA
Item number Revision Description Ordered Shipped Backordered Unit price Amount
44203 CARTRIDGE-25' HYBRID 50.00 50.00 0.00 29.30 1,465.00
Please see http://www.axon.com/sales-terms-and-conditions for all sales terms and Sales Amount 1,465.00
conditions. Misc./Handling 0.00
Shipping Freight&Handling 20.51
Sales tax 0.00
Payment due 10/21/2017 Total 1,485.51
Amount received 0.00
BALANCE DUE 1,485.51 USD